Totals
- Total revenue
- $587,266
- Total expenses
- $743,224
- Contributions and grants received
- $586,788
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $478
- Total assets, end of year
- $66,030
- Total liabilities, end of year
- $51,787
- Net assets or fund balances, end of year
- $14,243
- Program services expenses (Part IX)
- $532,187
- Management and general expenses
- $124,565
- Fundraising expenses
- $86,472
- Program service expenses (Part III)
- $532,187
Program services were 71.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$586,788
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELANEOUS INCOME
total $478 · related or exempt $478
-
11e · Other revenue, total
$478
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $468,231 · program services $313,715 · management and general $93,646 · fundraising $60,870
-
8 · Pension plan contributions
total $18,523 · program services $12,410 · management and general $3,705 · fundraising $2,408
-
9 · Other employee benefits
total $3,875 · program services $2,596 · management and general $775 · fundraising $504
-
10 · Payroll taxes
total $40,275 · program services $26,984 · management and general $8,055 · fundraising $5,236
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,990 · program services $1,500 · management and general $490
-
11c · Fees: accounting
total $26,105 · program services $26,105
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20,143 · program services $8,143 · management and general $12,000
-
12 · Advertising and promotion
total $49,942 · program services $49,942
-
13 · Office expenses
total $27,706 · program services $18,563 · management and general $5,541 · fundraising $3,602
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $921 · program services $461 · fundraising $460
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,025 · program services $513 · fundraising $512
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $944 · program services $632 · management and general $189 · fundraising $123
-
24a · Other expenses: Program Expenses
total $82,562 · program services $69,912 · fundraising $12,650
-
24b · Other expenses: Vehicle expenses expenses
total $820 · program services $549 · management and general $164 · fundraising $107
-
24c · Other expenses: Other expenses
total $162 · program services $162
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,041 · end of year $66,030
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $8,982 · end of year $51,787
-
27 · Net assets without donor restrictions
beginning of year $64,218 · end of year $14,243
-
28 · Net assets with donor restrictions
beginning of year $104,841
Mission and programs · 2022
Mission
Promotion of social welfare including educating the public and legislators on issues impacting young people in New Hampshire and urging the public to contact members of legislative bodies regarding the same issues.
-
Major accomplishments include community organizing and lobbying around legislation during the 2023 legislative cycle, recruiting and training candidates for local and state office, and supporting young pro-next-generation candidates in elections. 603 Forward has been able to grow its network of volunteers who are passionate about key issues in New Hampshire. Our advocacy team works with those people to connect them to important issues and policies, to make sure their voices are heard in the state house. In the past few years, we have been able to escalate those activists to become candidates for local and state office. Our leadership development team engages in community recruitment to make sure we have a wide array of candidates for local office under 50 years of age.
Expenses $532,187
As filed on the 2022 return.
Listed in Part VII
-
Lucas Meyer
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Colin Pio
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Wester
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jon Morgan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin Rollo
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Gabrieli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Chaisson-Warner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Applewhite
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349308139
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